| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 6925730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,011,650 |
| Amount | 2,011,650 lekë |
| Invoice description | PAAFTESIA KORRIK 2014 KOM KOLSH |